Civic Intelligence

Wisechoices Inc

990EZ • Fiscal year 2016 • EIN 65-1260799

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 04, 2017

Organization Profilewwww.wise-choices.org
8601 W Cross Dr F5-180Littleton, CO 80123

(303) 979-3260

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$19,722

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

265%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$17,811

Up $12,930 (+265%) from 2015

Net Assets

Up

$17,511

Up $12,816 (+273%) from 2015

Liabilities

Up

$300

Up $114 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin78th percentile

Revenue

Down

$59,991

Down $11,969 (-17%) from 2015

Expenses

Down

$47,176

Down $33,129 (-41%) from 2015

Net Income

Up

$12,815

Up $21,160 (+254%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2011: $8,548Liabilities 2011: $0Net Assets 2011: $8,5482011Assets 2012: $2,401Liabilities 2012: $7392012Assets 2013: $3,181Liabilities 2013: $1,374Net Assets 2013: $1,8072013Assets 2014: $14,327Liabilities 2014: $1,286Net Assets 2014: $13,0412014Assets 2015: $4,881Liabilities 2015: $186Net Assets 2015: $4,6952015Assets 2016: $17,811Liabilities 2016: $300Net Assets 2016: $17,5112016Assets 2017: $7,531Liabilities 2017: $382Net Assets 2017: $7,1492017

Highlighted filing

2016

Assets$17,811
Liabilities$300
Net Assets$17,511
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $111,2522011Revenue 2012: $96,860Expenses 2012: $103,746Net Income 2012: -$6,8862012Revenue 2013: $75,003Expenses 2013: $74,858Net Income 2013: $1452013Revenue 2014: $83,565Expenses 2014: $75,386Net Income 2014: $8,1792014Revenue 2015: $71,960Expenses 2015: $80,305Net Income 2015: -$8,3452015Revenue 2016: $59,991Expenses 2016: $47,176Net Income 2016: $12,8152016Revenue 2017: $20,547Expenses 2017: $30,908Net Income 2017: -$10,3612017

Highlighted filing

2016

Revenue$59,991
Expenses$47,176
Net Income$12,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$59,991
Mission and Program Overview

Mission

Abstinence training

Program Services

DescriptionGrantsExpenses
Training to individuals and groups promoting sex only within the the boundries of marriage to reduce the spread of STDs unwanted pregnancies and emotional pain-$47,176
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barb WiseVice PresidentFT$14,460$5,262$19,722
Richard WisePresidentPT$3,481$5,262$8,743
Brad StraitBoard Member-$0--
John SamuelsonSecretary Treasurer-$0--
Alecia PikeBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
WiseChoices
EIN
65-1260799
Address
8601 W Cross Dr F5-180, Littleton, CO 80123

Signing Officer

Name
Richard Wise
Title
President
Phone
3039793260
Signed
2017-02-04
Discuss with paid preparer
Yes

Preparer

Firm
John L Gerlick CPA
Address
1166 W Princeton Pl, Englewood, CO 80110-4407
Preparer
John L Gerlick
Phone
3037612750
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTelephone 3,165Taxes 1,535Computer 388Website 523Office Supplies 124Presentation Supplies 43Licenses and Conference Fees 10Bank Charges 260Travel 4,734”

Other changes in net assets or fund balances Part I line 20

“Description AmountRounding 1”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 473 473”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Tax Payable 186 300”

Raw XML Appendix165 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Wise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barb Wise
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brad Strait
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Samuelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alecia Pike
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0473
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0473
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt010782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0134
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047176
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028465
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0186
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047176
IRS990EZ/TotalProgramServiceExpensesAmt047176
IRS990EZ/TotalRevenueAmt059991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wwww.wise-choices.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04004
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56150
IRS990ScheduleA/PublicSupportPY170Pct00.67000
IRS990ScheduleA/PublicSupportTotal170Amt0185886
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059991
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTelephone 3,165Taxes 1,535Computer 388Website 523Office Supplies 124Presentation Supplies 43Licenses and Conference Fees 10Bank Charges 260Travel 4,734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountRounding 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 473 473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Tax Payable 186 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Wise
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03039793260
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WiseChoices
ReturnHeader/Filer/BusinessNameControlTxt0WISE
ReturnHeader/Filer/EIN0651260799
ReturnHeader/Filer/USAddress/AddressLine1Txt08601 W Cross Dr F5-180
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320362947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John L Gerlick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01166 W Princeton Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801104407
ReturnHeader/PreparerPersonGrp/PhoneNum03037612750
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John L Gerlick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-04T13:18:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,811
Liabilities
$300
Net assets
$17,511
Revenue
$59,991
Expenses
$47,176
Net income
$12,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.21$0.31$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.60$0.47$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.72$0.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.84$0.75$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.75$0.75$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.01$0.97$1.04$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.11